Error while doing GR for scheduling aggrement

Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
Prasad

Hi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you

Similar Messages

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.

Error while doing IV for Service Delivery Payment

Dear Support,
There is Problem while doing Invoice for delivery Payment(Agent commission) in case of Service Order having without
account assingment.
While doing Invoice for that Delivery cost , system is giving a error message 'Enter a GL Account'.
Pls provide some solution regards .
Ragerds
Mukesh

Hi,
if your service order is a service purchase order, please read the following:
Planned delivery costs are not supported for service orders.
There is no plan to change this in the near future.
Delivery costs are generally not supported in external services
management and in case of blanket purchase orders, item category D or B.
Instead of representing delivery costs via conditions, in case of
service documents, freight costs and other, SAP recommends to add in
additional service lines. (note 381030 )
For the future we recommend to use additional service line instead
of planned delivery costs condition. There is no problem to post
invoice for different vendor for particular SES created for service
line that constitutes delivery costs.
Regards,
Edit

Account dertermination error while doing MIRO for third party PO

Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
Vinoth

Hi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth

Error while doing GR for subcontrcting PO

HI all,
I am using and inbound idoc with message type MBGMCR for the GR posting for the subcontracting PO. BUt while doing this I am getting an error "Account determination for entry 0010 BSV ____ ___ 7920 not possible" .
Can anybody help me what may be the solution for this error?
<b><REMOVED BY MODERATOR></b>
Regards,
Ved.
Message was edited by:
Alvaro Tejada Galindo

Go to PO and check if at line item detail level in delivery tab if delivery complete indicator is flagged on if so and you want to receive material against the same PO line item and if the po line item has not been received in full qty then uncheck delivery complete indicator.
Also check if version created have status completed in the version tab of PO header level. If not then check the coplete indicator on.
BR

Error While Doing LSMW For CL20N.

Hi Experts,
Am creating a LSMW For CL20N. While doing tht through the Batch Input Method its throwing a Runtime error message DYNPRO-NOT-FOUND.
If any one know this please help me to sort out this problem..
With Cheers,
Sumodh.P

Hello,
Check recording you have done for CL20N transaction. Look out for screen call sequence.
Looks like the screen call sequence is different while recording & at time you uploading your data.
You can check it while uploading data with run BDC MODE 'A'. displays ALL screen.
In this way you can see where error is coming up with your upload data.
Try to do re-recording of the same transaction with your upload data.
Some-time depending upon your upload data screen sequence gets changed, this may cause the BDC while upload to fail.
Make sure your BDC recording with test data & upload data are matching in business data sense.
Regards,
sameer

Error while doing J1IJ for depo sale

SAP Gurus,
recently we have done a upgradation project where we upgraded the system from 4.7 ee to SAP ERP 6.0 SR3. After its go live while doing J1IJ against delivery document the datas are not getting copied to second screen. i.e. i m going to tcode J1IJ-Excise invoice menu on top-RG23D selection- then a screen appears for delivery document no,excise group and series group. once i fill up and enter it is going to next screen where i am selecting the item-clicking on details. then it is taking me to the next screen where no data are coming. when i am clicking on"excise invoice" it is giving massege no data exist for given condition. Please help me how to do it.
Regards,
BKR

Hi
Check the following link
Material On CIN
Cheers
Chandra

Error while doing GR for returns PO

Hello sap gurus,
I have created returns PO.When i m doing Good receipt for it thru mvt type 161,it is giving me the error as 'Document XXXX doesnt contain any selectable items'.
Before this error it was giving me the error that 'document is in process for version 0'.I have sorted out that error.But the 2 nd error is not sorted out.
Please help

Go to PO and check if at line item detail level in delivery tab if delivery complete indicator is flagged on if so and you want to receive material against the same PO line item and if the po line item has not been received in full qty then uncheck delivery complete indicator.
Also check if version created have status completed in the version tab of PO header level. If not then check the coplete indicator on.
BR

Error while doing PGI for outbound delivery in SD

Dear All
while posting the PGI for out bound derlivery document in SD we are encountered the error as follows:
Fld selection for mvmt type 601/ acct 700000 differs for customer goods movement (015)
Please give the solution for this, its very very urgent...
Your quick response in this regards highly appriciated.
Thanks in advance.

Hi,
the field status of movement type and field status group of GL account should be in sink.
the field that are mandatory for movement type should be also mandatory in field status group of GL account. same rule apllies for optional field.
in your case, may be GL may have some field like for example text as mandatory but may be set as optional in movement type.
consult your FI team. otherwise, check what field status group ( say G001) is given to that GL accoount in FS00, double click on that, and check the fields. same compare the fields of movement type.
easy way is in SE38 give RM07CUFA, execute, give the movement type and GL account, you can see the comparsion.
your problem will be resolved. bring movement and GL in sink for field selection.
Regards
Rajesh

Error While doing settlement for Sale Order in MTO scenario

Hi,
In MTO Scenario - when i try to settle Sales Order i am getting the below error. Even i have maintained the settlement cost element for PSG in allocation structure A1.
Kindly help me
Define a settlement cost element for receiver type PSG
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type PSG.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Thanks
Kishore

Hi
Please check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
Go to Allocation structure configuration (OKO6) and check your allocation structure A1.
check settlement cost elements is it by cost element or you have assigned separate cost element for settlement.
if you wants to settle with same cost element select By cost element.
if you wants to settle with different cost element create a cost element and assign settlement cost element.
http://help.sap.com/saphelp_di46c2/helpdata/EN/9d/1f4b6e5733d1118b3f0060b03ca329/frameset.htm
hope this helps you.
Regards

Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

Error while doing migo for STO order

hi,
we have done migo wrt the outbound delivery number and due to wrong invoice values they have cancelled the GR and again they are going to do the GR but system is not allowing to post the document since there is an entry in rg23d table with the specified invoice number.how to cancel the rg23d entry.
please help
regards
msp

Hi,
Cancel the Excise Invoice which is captured at the time of GR and post it.
And do the GR with new excise invoice.

Error while doing GR for scheduling aggrement

Similar Messages

Maybe you are looking for